eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-TAMKUHIRAJ,Village Panchayat & Equivalent:-NARAHWA
Month Receipts Payments
April, 2017 3,22,362.00 17.00
May, 2017 0.00 29,628.00
June, 2017 6,375.00 0.00
July, 2017 52,448.00 18.00
August, 2017 52,448.00 0.00
September, 2017 45,150.00 62,340.00
October, 2017 0.00 1,96,018.00
November, 2017 0.00 64,000.00
December, 2017 1,81,527.00 2,64,775.00
Januaury, 2018 1,85,235.00 2,018.00
February, 2018 73,568.00 1,90,482.00
March, 2018 60,503.00 1,38,500.00
Total 9,79,616.00 9,47,796.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:26 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre